Localizing invoices and credit memos
Learn how to localize purchase invoices and credit memos
To control how purchase invoices and credit memos are localized, you can define the checkout's language or its locale.
Language
If you send a supported language in a create or update checkout request, then Digital River maps it to one of our supported locales and uses that value to set the checkout's locale.
Supported languages
For a list of accepted values, refer to Supported languages.
Locale
At the time of order creation, Digital River uses the checkout's locale to set that same attribute in the order, which determines how purchase invoices and credit memos are localized.
The default value is en-US.
Supported locales
The following table lists all the locale values, which combine a two-letter ISO 639-1 language code with an ISO 3166-1 alpha-2 country code, that Digital River supports:
| Locale | Language | Country |
|---|---|---|
| French | Belgium |
| French | Switzerland |
| French | France |
| French | Canada |
| Italian | Switzerland |
| Italian | Italy |
| Dutch | Belgium |
| Dutch | Netherlands |
| Norwegian | Norway |
| Polish | Poland |
| Japanese | Japan |
| Romanian | Romania |
| Korean | Korea |
| Chinese | China |
| Chinese | Taiwan, Province of China |
| Czech | Czechia |
| Danish | Denmark |
| Finnish | Finland |
| German | Austria |
| German | Switzerland |
| German | Germany |
| Spanish | Spain |
| Swedish | Sweden |
| English | United States |
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